Type Of Transaction |
Expenditures
|
Activity Code |
63927595 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/06/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:64181074478
|
CHAND PASHA |
48,521 |
PFMS
|
Account Type:Bank
Account No.:64181074478
|
CHAND PASHA |
45,216 |
PFMS
|
Account Type:Bank
Account No.:64181074478
|
CHAND PASHA |
45,238 |
PFMS
|
Account Type:Bank
Account No.:64181074478
|
CHAND PASHA |
51,240 |
PFMS
|
Account Type:Bank
Account No.:64181074478
|
CHAND PASHA |
57,471 |
PFMS
|
Account Type:Bank
Account No.:64181074478
|
CHAND PASHA |
52,314 |